Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 2,437,145,415.00 5,113 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ballsh (0924) PC STORE Mallakaster 4,567,638 2018-10-22 2018-10-24 116421310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER PC STORE ISTALIM SISTEMI CEKIMIT FONISE PER DY SALLA,SISTEMI SURVEJIMIT DHE CENTRALI TELEFONISE U.P NR.1489 DT 22.06.2018 KONTRATA NR.1747 REGJ DT 27.07.2018 FAT NR.542 DT 15.05.2018SERI 65384842 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) PC STORE Mallakaster 1,825,710 2018-10-22 2018-10-24 118421310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER PC STORE BLERJE KOMPJUTERA U.P NR.1274 REGJ DT 24.05.2018 KONTRATA NR.1610 REGJ DT 10.07.2018 FAT NR.542 DT 10.07.2018 SERI 65384812 HYRJE NR.46/1 DATE 10.07.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Gazmend Malaj Mallakaster 935,400 2018-10-22 2018-10-24 117921310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER GAZMEND MALAJ MATERJALE TE NDRYSHME U.P NR.70 DATE 24.09.2018 FTESE OFERTE DATE 24.09.2018 KONTRATE NR.70/1 DATE 01.10.2018 FAT NR.30 DT.02.10.2018 SERI 39115330 HYRJE NR.80 DT.02.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) FATJON SALIAJ Mallakaster 27,280 2018-10-22 2018-10-23 117721310012018 Furnizime dhe sherbime me ushqim per mencat PAGESE PER FATJON SALIAJ MISH U.P NR.62 DATE 03.09.2018 FTESE OFERTE DATE 04.09.2018,FAT NR.9 DATE 28.09.2018 SERI 63169460 HYRJE NR.30 DATE 28.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 44,210 2018-10-18 2018-10-22 113521310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.11 DATE 31.03.2014 SERI 0006898 HYRJE NR.11 DATE 31.03.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 50,550 2018-10-18 2018-10-22 113621310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.15 DATE 30.04.2014 SERI 0006899 HYRJE NR.15 DATE 30.04.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) YLBER SHAMETAJ Mallakaster 8,820 2018-10-19 2018-10-22 117421310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER YLBER SHAMETAJ USHQIME U.P NR.63 DATE 03.09.2018 FTESE OFERTE DATE 04.09.2018 KONTRATE PROT 63/1 DATE 06.09.2018 FAT NR.24 DATE 28.09.2018 SERI 61797378 HYRJE NR.31 DATE 28.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 30,800 2018-10-18 2018-10-22 114821310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER MURAT NAZERAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.32 DATE 30.06.2014 SERI 020351 HYRJE NR.22 DATE 30.06.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 218,460 2018-10-19 2018-10-22 118721310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR 20,21 DT.21.09.2018 SERI 66178420,66178421 HYRJE NR.76,77 DATE 21.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 39,200 2018-10-19 2018-10-22 114521310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER MURAT NAZERAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.29 DATE 31.03.2014 SERI 020348 HYRJE NR.10 DATE 31.03.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 37,040 2018-10-18 2018-10-22 115321310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER MURAT NAZERAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.37 DATE 30.12.2014 SERI 020356 HYRJE NR.14 DATE 30.12.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) IZET ASLLANI Mallakaster 100,000 2018-10-19 2018-10-22 117221310012018 Te tjera materiale dhe sherbime speciale PAGESE PER MATERJALE U.P NR.102/1 DATE 21.12.2010 P.V NR.3,4 DATE 22.12.2010 KONTRATE DATE 23.12.2010 FAT NR.1 DATE 24.12.2010 SERI 020300 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) Ledjan Shabanaj Mallakaster 41,065 2018-10-19 2018-10-22 117621310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.66 DATE 07.09.2018 FTESE OFERTE DATE 10.09.2018, KONTRATE PROT 66/1 DATE 11.09.2018 FAT NR.52 DATE 28.09.2018 SERI 68126753 HYRJE NR.30 DATE 28.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 228,881 2018-10-19 2018-10-22 119021310012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER "SHENDELLI" 5% GARANCI ND.LINJE KRYESORE QAFE KASH KALENJE PANAHOR AKT KOLAUDIMI DATE 26.05.2016 CERTIFIKATE PERFUNDIMTARE MARRJES NE DOREZIM 11.05.2018 URDHER EGZEKUTIV NR.188 DATE 20.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 44,800 2018-10-19 2018-10-22 114721310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER MURAT NAZERAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.31 DATE 30.05.2014 SERI 020350 HYRJE NR.18 DATE 30.05.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 64,692 2018-10-19 2018-10-22 118521310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR 14,15,16 DT.19.09.2018 SERI 66178414,66178415,66178416 HYRJE NR.70,71,72 DATE 19.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) REIS MERKAJ Mallakaster 51,001 2018-10-18 2018-10-22 113721310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER REIS MERKAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.19 DATE 30.05.2014 SERI 0006900 HYRJE NR.19 DATE 30.05.2014 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 305,825 2018-10-19 2018-10-22 118921310012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER "SHENDELLI" 5% GARANCI ND.LINJE KRYESORE QAFE KASH KALENJE PANAHOR AKT KOLAUDIMI DATE 26.05.2016 CERTIFIKATE PERFUNDIMTARE MARRJES NE DOREZIM 11.05.2018 URDHER EGZEKUTIV NR.188 DATE 20.06.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) PC STORE Mallakaster 358,200 2018-10-19 2018-10-22 118121310012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve PAGESE PER PC STORE BLERJE APARATE KONDICIONIMI U.P NR.60 DT.31.08.2018 FTESE OFERTE DT.03.09.2018 FAT NR.555 DT.10.09.2018 SERI 68436505 MAR DOREZIM DT.10.09.2018 HYRJE NR.55 DT.10.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) MURAT NAZERAJ Mallakaster 40,800 2018-10-18 2018-10-22 115221310012018 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER MURAT NAZERAJ USHQIME URDHER NR.198 DATE 26.06.2018 AKT VERIFIKIM DATE 30.04.2018 FAT NR.36 DATE 27.11.2014 SERI 020355 HYRJE NR.10 DATE 27.11.2014 NGA BASHKIA MALLAKASTER